Muster Roll No. : 6554	Date From : 27/11/2023    Date To : 04/12/2023	Sanction No. : 4328-29/22    Sanction Date : 27/10/2023
Work Code : 2609010/IC/111347	Work Name : Repair and Mantainance of Udepur Minor RD 31537-48000 Year 23-24 (2609010/IC/111347)

Measurement Book Detail

MB NO.  211        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Raj Kaur(Self) PB-09-010-056-001/70 OTHER ਕਰਨ ਪੁਰ A P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL019768 Credited 01/01/2024   2 KARAMJEET KAUR(Wife) PB-09-010-056-001/55 SC ਕਰਨ ਪੁਰ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019768 Credited 01/01/2024   3 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019768 Credited 01/01/2024   4 Pinki(Self) PB-09-010-056-001/61 OTHER ਕਰਨ ਪੁਰ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019768 Credited 01/01/2024   5 Parmjit Kaur(Self) PB-09-010-056-001/50 SC ਕਰਨ ਪੁਰ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019768 Credited 01/01/2024   6 Manjit Kaur(Self) PB-09-010-056-001/51 SC ਕਰਨ ਪੁਰ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019768 Credited 01/01/2024   7 NAIB KAUR(Wife) PB-09-010-056-001/71 OTHER ਕਰਨ ਪੁਰ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL019768 Credited 01/01/2024   8 Jaspal Kaur(Wife) PB-09-010-056-001/72 OTHER ਕਰਨ ਪੁਰ A A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL019768 Credited 01/01/2024   9 SUKHWINDER KAUR(Wife) PB-09-010-056-001/44 OTHER ਕਰਨ ਪੁਰ A P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL019768 Credited 01/01/2024   10 JASVIR KAUR(Wife) PB-09-010-056-001/62 SC ਕਰਨ ਪੁਰ A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL019768 Credited 01/01/2024   Daily Attendence 0 7 9 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 10302

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53